Unsent Attachment Notification

If attachments exceed the maximum attachment size defined in Manage Collaboration Messaging Configuration, the buyer on the PO will receive a notification informing them that the attachments weren’t sent.

The information displayed in this notification is:

• Purchase Order Number
• Supplier Name
• Supplier Site
• Message ID: includes a link to the message detail.
• Processed Attachments: a list of the file names with the repository file IDs of attachments that were processed successfully.
• Unprocessed Attachments: a list of the file names with the repository file IDs of attachments that weren’t processed.

Note:

In order to receive this notification, the buyer on the PO must have an email address associated with their user account and the Extensible Data Model Used for Electronic Messaging (PO_ELECTRONIC_COMM_DATA_MODEL) profile option needs to be set to N.